TRACTOR SUPPLY CO /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TRACTOR SUPPLY CO /DE/ (TSCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.60 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.70M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-27 | $10.60M 10-K · filed 2026-02-19 |
| 2024-12-28 | $7.70M 10-K · filed 2025-02-20 |
| 2023-12-30 | $7.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $4.50M 10-K · filed 2023-02-23 |
| 2021-12-25 | $3.20M 10-K · filed 2022-02-17 |
| 2020-12-26 | $2.70M 10-K · filed 2021-02-18 |
| 2019-12-28 | $2.30M 10-K · filed 2020-02-20 |
| 2018-12-29 | $2.10M 10-K · filed 2019-02-21 |
| 2017-12-30 | $1.70M 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.10M 10-K · filed 2017-02-23 |
| 2015-12-26 | $1.90M 10-K · filed 2016-02-23 |
| 2014-12-27 | $2.30M 10-K · filed 2015-02-18 |
| 2013-12-28 | $1.60M 10-K · filed 2014-02-19 |
| 2012-12-29 | $4.70M 10-K · filed 2013-02-20 |
| 2011-12-31 | $4.60M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GrowGeneration Corp. (GRWG) | United States | $0.093B | -5.31 |
| iPower Inc. (IPW) | United States | $0.006B | -45,669.89 |
| FASTENAL CO (FAST) | United States | $58.218B | 40.75 |
| SHERWIN WILLIAMS CO (SHW) | United States | $77.791B | 31.08 |